77 lines
3.3 KiB
Python
77 lines
3.3 KiB
Python
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from odoo import _, api, models
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class AccountMoveSend(models.AbstractModel):
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_inherit = "account.move.send"
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@api.model
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def _l10n_jo_is_edi_applicable(self, move):
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return move.l10n_jo_edi_is_needed and move.l10n_jo_edi_state != 'sent'
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def _get_all_extra_edis(self) -> dict:
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# EXTENDS 'account'
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res = super()._get_all_extra_edis()
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res.update({'jo_edi': {'label': _("JoFotara (Jordan EDI)"), 'is_applicable': self._l10n_jo_is_edi_applicable}})
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return res
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# -------------------------------------------------------------------------
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# ALERTS
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# -------------------------------------------------------------------------
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def _get_alerts(self, moves, moves_data):
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# EXTENDS 'account'
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alerts = super()._get_alerts(moves, moves_data)
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if non_eligible_jo_moves := moves.filtered(lambda m: 'jo_edi' in moves_data[m]['extra_edis'] and not self._l10n_jo_is_edi_applicable(m)):
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alerts['l10n_jo_edi_non_eligible_moves'] = {
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'message': _(
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"JoFotara e-invoicing was enabled but the following invoices cannot be e-invoiced:\n%(moves)s\n",
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moves="\n".join(f"- {move.display_name}" for move in non_eligible_jo_moves),
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),
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'action_text': _("View Invoice(s)"),
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'action': non_eligible_jo_moves._get_records_action(name=_("Check Invoice(s)")),
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}
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return alerts
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# -------------------------------------------------------------------------
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# ATTACHMENTS
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# -------------------------------------------------------------------------
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def _get_invoice_extra_attachments(self, move):
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# EXTENDS 'account'
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return super()._get_invoice_extra_attachments(move) + move.l10n_jo_edi_xml_attachment_id
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def _get_placeholder_mail_attachments_data(self, move, extra_edis=None):
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# EXTENDS 'account'
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res = super()._get_placeholder_mail_attachments_data(move, extra_edis=extra_edis)
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if not move.l10n_jo_edi_xml_attachment_id and 'jo_edi' in extra_edis:
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attachment_name = move._l10n_jo_edi_get_xml_attachment_name()
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res.append(
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{
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"id": f"placeholder_{attachment_name}",
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"name": attachment_name,
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"mimetype": "application/xml",
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"placeholder": True,
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}
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)
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return res
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# -------------------------------------------------------------------------
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# SENDING METHODS
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# -------------------------------------------------------------------------
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def _call_web_service_before_invoice_pdf_render(self, invoices_data):
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# EXTENDS 'account'
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super()._call_web_service_before_invoice_pdf_render(invoices_data)
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for invoice, invoice_data in invoices_data.items():
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if 'jo_edi' in invoice_data['extra_edis']:
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if error_message := invoice.with_company(invoice.company_id)._l10n_jo_edi_send():
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invoice_data["error"] = {
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"error_title": _("Errors when submitting the JoFotara e-invoice:"),
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"errors": [error_message],
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}
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if self._can_commit():
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self._cr.commit()
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